Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 84,239 | 02/11/2018 | FFC/2018-19/P/21 | Expenditures | 48,851 | |||||||
30/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 13,812 | 02/11/2018 | FFC/2018-19/P/23 | Expenditures | 168,166 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/22 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/24 | Expenditures | 28,830 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 23,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:16 AM. |